Description
PROD DELETE
Base award description: 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Modification chain · 8 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-10-30+$0= $0
- Mod P000012018-11-16+$0= $0
- Mod P000022019-03-18+$0= $0
- Mod P000032020-09-15+$0= $0
- Mod P000042020-09-29+$0= $0
- Mod P000052021-07-22+$0= $0
- Mod P000062022-05-05+$0= $0
- Mod P000072022-09-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-30 | +$0 | $0 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-16 | +$0 | $0 | ADMIN CHANGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-18 | +$0 | $0 | ADMIN POC CHANGES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-15 | +$0 | $0 | ALT POC ADDITION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $0 | PRODUCT DELETION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-07-22 | +$0 | $0 | SIGNATORY AUTHORITY UPDATE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-05-05 | +$0 | $0 | ADMIN CHANGE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-25 | +$0 | $0 | PROD DELETE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GSLNKWJRWEM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,464 | FY2022 |
| 36C25820N0408 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,045 | FY2020 |
| 36C24120F0176 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,720 | FY2020 |
| 36C25518P4296 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,108 | FY2018 |
| 36C24818P6931 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,928 | FY2018 |
| 36C25018N2900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,587 | FY2018 |
Other recipients under 6530 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0191 | ALLIED PHARMACY PRODUCTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0176 | WITTEN ENTERPRISES LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0160 | ACORN STAIRLIFTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0151 | AMIGO MOBILITY INTERNATIONAL INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0144 | MERAKRIS THERAPEUTICS INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79719D0007_3600 · retrieved 2026-09-26.